This article applies to:

Accept remotely entered time and expense transactions

For remotely entered transactions that you need to add to your firm’s database, you'll need to accept them in the Time & Expense Entry
screen.

Open Practice CS and sign in to your firm’s database.

Select Actions
then
Time & Expense Entry
.

Select the
Integrated Entries
tab.

Mark the checkbox of each entry you want to accept.

Select Accept Selected
. The entries will move into the firm database.

note

If you reject entries, they’ll delete permanently.

If you want to correct or change information, you can do so on the Integrated Entries
tab before accepting the entries.